---
title: "Internal Audit Services"
ocid: "ocds-h6vhtk-068a66"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068a66"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-068a66.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-068a66.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "RECLAIM FUND LTD"
published: "2026-04-24"
---

# Internal Audit Services

Buyer: RECLAIM FUND LTD  
Current stage: Award  
OCID: ocds-h6vhtk-068a66

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## Summary

The procurement process for "Internal Audit Services," conducted by RECLAIM FUND LTD, has reached the award stage with the contract being awarded to Deloitte LLP. This process, characterized by outsourcing internal audit services, is categorized under services within the CPV classification 79212200 for internal audit services. The geographic scope of the contract spans several UK regions, including UKC, UKD, UKE, UKF, UKG, UKH, UKI, UKJ, and UKK. The limited procurement method, awarded via CCS Framework RM6310, did not require prior publication of a call for competition, as it fell outside the directive's scope. Key dates include the contract signing on 1st April 2026, with an award value of £777,000. There exists potential for extension over two periods of 12 months each.

This tender presents a significant opportunity for businesses specialising in internal audit services to expand by delivering strategic and governance insights to public-sector clients. Given Deloitte LLP's successful bid, large-scale firms with similar capabilities could find growth potential through such opportunities. This engagement demands expertise in risk management, governance, and internal control processes, ideally suited to firms capable of devising comprehensive audit plans and crafting insightful reports that aid in enhancing operational efficiencies. Businesses with a robust understanding of financial audits and strategic risk assessment, particularly those wishing to reinforce their reputation within the UK public sector, would be well-positioned to compete in similar tenders.

## Notice

Outsourced Internal Audit Services

### Lot Information

Lot 1

The service will: - Develop, with input from management, an audit plan for the financial year ahead which considers the key risks the organisation faces. The plan will be presented and agreed at RFL's Audit and Risk Committee (AARC) each year. - Deliver the annual plan of internal audits, ensuring each audit is delivered with appropriate expertise, providing advice and guidance on emerging risks and good practice in the areas that are audited. - Issue reports following each audit which provide conclusions on the control environment including positive aspects and potential improvements, efficiencies and areas for strengthening processes and controls. - Provide reports to management and to the AARC on the results of each audit and progress made by management in completing actions following the audits performed. - Support the AARC in fulfilling its oversight responsibilities, including an annual conclusion on the control environment. - Provide independent assurance on the adequacy and effectiveness of RFL's risk management, governance and internal controls.

Options: This Call-off contract may be extended by the Buyer for 2 periods of 12 months each (each an Extension Period)

### Procurement Information

Awarded via CCS Framework RM6310

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/037434-2026 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Apr 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 31 Mar 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £777,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | RECLAIM FUND LTD |
| Locality | LONDON |
| Post town | Central London |
| Postcode | WC1N 3AX |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI36 Camden |
| Local authority | Camden |
| Electoral ward | Holborn & Covent Garden |
| Westminster constituency | Holborn and St Pancras |
| Delivery location | TLC North East (England), TLD North West (England), TLE Yorkshire and The Humber, TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLI London, TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | DELOITTE |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212200 - Internal audit services

## Release History

- 24 Apr 2026 at 09:34 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/037434-2026

## Notice URLs

- https://www.reclaimfund.co.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-068a66. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-068a66.json.